[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 111 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2492 | 4000.00 | 2022-07-04 | 57 | 6 | 4 | Budget |
2307 | 4400.00 | 2022-07-04 | 57 | 6 | 3 | Budget |
37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
6981 | 1400.00 | 2022-11-03 | 57 | 6 | 4 | Budget |
31908 | 18777.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
30400 | 13431.00 | 2024-09-02 | 57 | 6 | 4 | Actual |
34275 | 8772.46 | 2024-12-03 | 57 | 6 | 8 | Actual |
22437 | 5871.08 | 2024-01-01 | 57 | 6 | 11 | Actual |
7121 | 3211.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
27909 | 24854.35 | 2024-06-02 | 57 | 6 | 13 | Actual |
26851 | 12579.00 | 2024-06-02 | 57 | 6 | 3 | Actual |
26130 | 20528.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
24244 | 42586.72 | 2024-03-02 | 57 | 6 | 8 | Actual |
27672 | 28888.53 | 2024-06-02 | 57 | 6 | 11 | Actual |
56 | 3186.00 | 2022-05-03 | 57 | 6 | 3 | Actual |
29777 | 11031.59 | 2024-08-02 | 57 | 6 | 8 | Actual |
4733 | 12010.00 | 2022-09-03 | 57 | 6 | 4 | Actual |
9224 | 2293.00 | 2023-01-01 | 57 | 6 | 4 | Actual |
6982 | 1345.00 | 2022-11-03 | 57 | 6 | 4 | Actual |
1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
31197 | 14160.60 | 2024-09-02 | 57 | 6 | 12 | Actual |
7120 | 3400.00 | 2022-11-03 | 57 | 6 | 5 | Budget |
55 | 3800.00 | 2022-05-03 | 57 | 6 | 3 | Budget |
30188 | 1748.65 | 2024-08-02 | 57 | 6 | 13 | Actual |
20022 | 7364.00 | 2023-11-03 | 57 | 6 | 6 | Actual |
6468 | 17148.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
24445 | 6030.66 | 2024-03-02 | 57 | 6 | 11 | Actual |
13523 | 25452.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
9826 | 17729.00 | 2023-01-01 | 57 | 6 | 7 | Actual |
14947 | 29044.00 | 2023-06-03 | 57 | 6 | 6 | Actual |
1511 | 12900.00 | 2022-06-03 | 57 | 6 | 5 | Budget |
17051 | 20134.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
30783 | 24114.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
26759 | 12401.48 | 2024-05-02 | 57 | 6 | 13 | Actual |
22620 | 36169.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
28944 | 10323.29 | 2024-07-03 | 57 | 6 | 12 | Actual |
6327 | 3500.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
29657 | 19018.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
28503 | 11339.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
25156 | 30333.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
24125 | 24480.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
24773 | 2114.00 | 2024-04-02 | 57 | 6 | 4 | Actual |
13939 | 27039.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
26548 | 8861.56 | 2024-05-02 | 57 | 6 | 11 | Actual |
13200 | 20380.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
Generated 2025-06-02 06:30:09.737 UTC